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The Procurement Object Specified In The Present Tender Documentation Is Stationary Items
| Buyer : ბათუმის საბავშო ბაღების გაერთიანება | |
| Create/Change Date : 2025-08-14 09:24:10 | Countries : [Georgia] |
| Deadline : 2025-08-25 00:00:00 | Type : Invitation for Bids |
| Original Language : ka | |
| Estimated Value : 200008 GEL | View Details |
Supply Of Paleria And Office For The Development Of The Academic And Administrative Activities Of The Jose Ignacio Lopez Educational Institution Of The Municipality Of Sincelejo.
| Buyer : INSTITUCION EDUCATIVA JOSE IGNACIO LOPEZ | |
| Create/Change Date : 2025-08-13 21:22:53 | Countries : [Colombia] |
| Deadline : 2025-08-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 7200000 COP | View Details |
Hire The Supply Of File Boxes, Folders, Stationery Elements And Office Supplies, For The Different Units Of The Local Mayor Of Usme Through The System Of
| Buyer : ALCALDIA LOCAL DE USME | |
| Create/Change Date : 2025-08-09 21:21:10 | Countries : [Colombia] |
| Deadline : 2025-08-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Purchase Of Stationery Elements
| Buyer : COLEGIO FACUNDO NAVAS MANTILLA | |
| Create/Change Date : 2025-08-10 03:21:21 | Countries : [Colombia] |
| Deadline : 2025-08-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 20500000 COP | View Details |
Supply Of Materials And Stationery Supplies For The Kennedy Hospital That Of Riofrío (V)
| Buyer : HOSPITAL KENNEDY ESE | |
| Create/Change Date : 2025-08-09 15:23:30 | Countries : [Colombia] |
| Deadline : 2025-08-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 3000000 COP | View Details |
Stationery Supply, Printer Inks, School And Office Supplies
| Buyer : IEC | |
| Create/Change Date : 2025-08-08 15:22:48 | Countries : [Colombia] |
| Deadline : 2025-08-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 11925900 COP | View Details |
The Current Repair Of The Building Of The Gdou "Nursery Garden No. 152" Sino District Of Dushanbe
The Current Repair Of The Building Of The Gdou "Nursery Garden No. 152" Sino District Of Dushanbe
| Buyer : Главное Управление Образования города Душанбе | |
| Create/Change Date : 2025-08-06 15:31:35 | Countries : [Tajikistan] |
| Deadline : 2025-08-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Purchase Of Household And Stationery
Haridi Molkhoi Kochagidori Wa Concrete
| Buyer : Республиканский центр по внешкольной воспитательной работ | |
| Create/Change Date : 2025-08-05 15:30:10 | Countries : [Tajikistan] |
| Deadline : 2025-08-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Supply Of Stationery Elements And Desk And Office Supplies For The Cesar Police Department, Metropolitan Police Of Valledupar, Colegio Nuestra Señora De Fatima And Adsc Specialties
| Buyer : DEPARTAMENTO DE POLICIA CESAR | |
| Create/Change Date : 2025-08-06 15:23:00 | Countries : [Colombia] |
| Deadline : 2025-08-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 198260000 COP | View Details |
Supply Stationery And Office Supplies For The Icbf Regional Bogotá
| Buyer : ICBF REGIONAL BOGOTA | |
| Create/Change Date : 2025-08-02 21:22:06 | Countries : [Colombia] |
| Deadline : 2025-08-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 138920847 COP | View Details |
Minimal Amount
| Buyer : ICBF REGIONAL BOYACA | |
| Create/Change Date : 2025-08-02 15:22:21 | Countries : [Colombia] |
| Deadline : 2025-08-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 55540172 COP | View Details |
Supply And Office User For The Normal Operation Of The Regional Dependencies And Offices Of Cormacarena
| Buyer : CORMACARENA | |
| Create/Change Date : 2025-08-02 15:22:01 | Countries : [Colombia] |
| Deadline : 2025-08-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 149995144 COP | View Details |
Purchase Of Stationery And Toner
| Buyer : SENA REGIONAL HUILA GRUPO ADMINISTRATIVO CDATH | |
| Create/Change Date : 2025-08-02 03:22:52 | Countries : [Colombia] |
| Deadline : 2025-08-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 28361500 COP | View Details |
Purchase Of Stationery, Household And Soft Inventory
Haridi Supposedly Ҳi Consellery, Huҷagidorӣ Wa Moli
| Buyer : Первая медицинская и санитарная помощь Нурободского района | |
| Create/Change Date : 2025-07-31 03:31:08 | Countries : [Tajikistan] |
| Deadline : 2025-08-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Zakupa Content, Kugelyolskihich, Electronic Casts, Telecommunications And Compounds For The Complex.
Purchase Of Farms, Stationery, Electric Goods, Ignorers, Cartes, Telecommunications, Additional Components And Aggregate Set For Computer Equipment
| Buyer : Центр стратегических исследований при Президенте Республики Таджикистан | |
| Create/Change Date : 2025-07-31 03:31:08 | Countries : [Tajikistan] |
| Deadline : 2025-08-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Zakupa Content, Karaelayersh Tardarov.
Purchase Of Economic And Consellent Goods
| Buyer : Национальный Банк Таджикистана | |
| Create/Change Date : 2025-07-25 16:26:31 | Countries : [Tajikistan] |
| Deadline : 2025-08-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
"Delivery Of Stationery Materials Included In The List Under Article 12, Paragraph 1 Of The Public Procurement Act"
| Buyer : АГЕНЦИЯ "МИТНИЦИ" | |
| Create/Change Date : 2025-07-24 03:24:27 | Countries : [Bulgaria] |
| Deadline : 2025-08-25 00:00:00 | Type : Invitation for Bids |
| Original Language : bg | |
| Estimated Value : 100000 EUR | View Details |
Signing Of A Long-Term Agreement For The Supply Of Education Kits Or Educational Supplies
| Buyer : UNICEF | |
| Create/Change Date : 2025-07-22 03:20:30 | Countries : [United States] |
| Deadline : 2025-08-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
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| Buyer : НАЦИОНАЛНА КОМПАНИЯ "ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРА" ДП | |
| Create/Change Date : 2025-02-10 14:23:17 | Countries : [Bulgaria] |
| Deadline : 2026-02-10 00:00:00 | Type : Procurement Plan |
| Original Language : bg | |
| Estimated Value : 1659 EUR | View Details |
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| Buyer : НАЦИОНАЛНА КОМПАНИЯ "ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРА" ДП | |
| Create/Change Date : 2025-02-07 20:24:28 | Countries : [Bulgaria] |
| Deadline : 2026-02-07 00:00:00 | Type : Procurement Plan |
| Original Language : bg | |
| Estimated Value : 6000 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA LUBNICE BERANE | |
| Create/Change Date : 2025-02-01 02:22:44 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 3534562 EUR | View Details |
Procurement Of Materials For Street Lighting Maintenance
| Buyer : KOMUNALNO KOLAŠIN DOO | |
| Create/Change Date : 2025-01-29 02:24:10 | Countries : [Montenegro] |
| Deadline : 2026-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 29948838 EUR | View Details |
Office Supplies, Toners For Printers And Photocopiers, Photocopying And Writing Paper
| Buyer : JU OSNOVNA ŠKOLA ANTO ĐEDOVIĆ | |
| Create/Change Date : 2025-01-25 02:22:42 | Countries : [Montenegro] |
| Deadline : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1719951 EUR | View Details |
Office Supplies
| Buyer : JU CENTAR ZA KULTURU NENAD RAKOČEVIĆ | |
| Create/Change Date : 2025-01-21 02:38:11 | Countries : [Montenegro] |
| Deadline : 2026-01-20 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 7468852 EUR | View Details |
Procurement Of Water Meters
| Buyer : VODOVOD I KANALIZACIJA DOO "TUZI" | |
| Create/Change Date : 2025-01-18 02:38:36 | Countries : [Montenegro] |
| Deadline : 2026-01-17 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 23793389 EUR | View Details |